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HomeMy Public PortalAbout08-13 Railroad Ave UR Budget 2020Publisher’s Affidavit of Publication STATE OF IDAHO County of Valley }.ss } I, Tricia Warren, being duly sworn and say, I am the office manager of The Star-News, a weekly newspaper published at McCall, in the County of Val- ley, State of Idaho; that said newspaper is in general circulation in the county of afore said and is a legal newspaper; that the PUBLIC NOTICE, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for a period of one week in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that publication of such notice began August 13, 2020 and ended August 13, 2020. _______________________________________ Subscribed and sworn before me this the 13th day of August, 2020. STATE OF IDAHO COUNTY OF VALLEY On this 13th day of August in the year of 2020, before me, a Notary Public, personally appeared Tricia Warren, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledged to me that she executed the same. ________________________________________ Tom Grote Notary Public for Idaho Residing at McCall, Idaho Commission Expires 1/19/2024 Notice of Public Hearing1990 Railroad Avenue Urban Renewal Project, as AmendedUrban Renewal Agency of City of McCall, Idaho a/k/a McCall Redevelopment AgencyProposed Budget for Fiscal Year 2021A public hearing for consideration of the proposed 1990 Railroad Avenue Urban Renewal Project budget for the fiscal year that begins October 1, 2020, and ends September 30, 2021, McCall Community Center , 701 First Street, McCall, Idaho on August 18, 2020, at 8:00 a.m., pursuant to Idaho Code §§ 50-2903(5) and 50-1002. Due to social distancing protocol, Legion Hall has limited occupancy. Social distancing will be enforced. All other persons may access the meeting virtually via TEAMS [208-634-8900 Conference ID: 114 479 512#]. Written or oral com-ments about the proposed budget are welcome. Written comment is strongly encour-aged and may be submitted prior to the meeting, on or before August 17, 2020, at 10:00 a.m. by emailing Michelle Groenevelt, Community and Economic Development Director at mgroenevelt@mccall.id.us or by mail at City of McCall, 216 E. Park Street, McCall, Idaho 83651.The Agency budget funds the programs, services and capital projects that the Agency Board has determined to be important to meet the Agency’s strategic goals. This public hearing on the proposed budget is required for formal adoption of the FY 2021 budget. The proposed expenditures and revenues for FY 2021 have been tentatively approved by the McCall Urban Renewal Agency Board of Commissioners at its meeting on August 3, 2020. McCall Community Center is accessible to persons with disabilities. Rick Fereday, Chairman LEGAL NOTICE Notice of Public Hearing 1990 Railroad Avenue Urban Renewal Project, as Amended Urban Renewal Agency of City of McCall, Idaho a/k/a McCall Redevelopment Agency Proposed Budget for Fiscal Year 2021 A public hearing for consideration of the proposed 1990 Railroad Avenue Urban Renewal Project budget for the fiscal year that begins October 1, 2020, and ends September 30, 2021, McCall Community Center , 701 First Street, McCall, Idaho on August 18, 2020, at 8:00 a.m., pursuant to Idaho Code §§ 50-2903(5) and 50-1002. Due to social distancing protocol, Legion Hall has limited occupancy. Social distancing will be enforced. All other persons may access the meeting virtually via TEAMS [208-634-8900 Conference ID: 114 479 512#]. Written or oral comments about the proposed budget are welcome. Written comment is strongly encouraged and may be submitted prior to the meeting, on or before August 17, 2020, at 10:00 a.m. by emailing Michelle Groenevelt, Community and Economic Development Director at mgroenevelt@mccall.id.us or by mail at City of McCall, 216 E. Park Street, McCall, Idaho 83651. The Agency budget funds the programs, services and capital projects that the Agency Board has determined to be important to meet the Agency’s strategic goals. This public hearing on the proposed budget is required for formal adoption of the FY 2021 budget. The proposed expenditures and revenues for FY 2021 have been tentatively approved by the McCall Urban Renewal Agency Board of Commissioners at its meeting on August 3, 2020. McCall Community Center is accessible to persons with disabilities. REVENUE FY19 ACTUAL FY20 ACTUAL FY20 BUDGET FY21 BUDGET TAX INCREMENT REVENUE 743,645 763,823 750,000 768,000 BOND REVENUE 0 0 0 0 INTEREST REVENUE 21,591 8,337 15,000 8,400 APPROPRIATED FUND BALANCE 0 0 1,086,214 1,240,981 CARRY FORWARD REVENUE 0 0 0 0 OTHER REVENUE 0 0 0 0 Total REVENUE 765,236 772,160 1,851,214 2,017,381 EXPENSES OPERATING EXPENSE 34,912 19,582 55,943 154,421 CAPITAL EXPENSE 0 0 1,071,376 90,000 DEBT EXPENSE 33,686 440,655 454,575 0 INTER-FUND TRANSFER EXPENSE 9,203 0 269,320 1,772,960 DEPRECIATION EXPENSE 331,860 TOTAL EXPENSE 409,661 460,237 1,851,214 2,017,381 Net Total AGENCY FUND 355,575 311,923 0 0